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12134: Financial key figures for municipalities (M) 2015 - 2023

Anne Brit Thorud, Statistics Norway
+47 409 02 659
Bjarte Mellemstrand, Statistics Norway
+47 409 02 459
2024-06-28 08:00
Net operating surplus as a percentage of gross operating revenues (per cent):
per cent
Annual accumulated surplus/deficit as a percentage of gross operating revenues (per cent):
per cent
Working capital excl. pension premium deviation as a percentage of gross operating revenues (per cent):
per cent
Net interest rate exposure as a percentage of gross operating revenues (per cent):
per cent
Net loan debt as a percentage of gross operating revenues (per cent):
per cent
Unrestricted revenues per capita (NOK):
NOK
Free equity operational account (per cent):
per cent
Gross investment expenditures as a percentage of gross operating revenues (per cent):
per cent
Self-investment financing as a percentage of total gross investment expenditures (per cent):
per cent
Net operating surplus as a percentage of gross operating revenues (per cent):
31.12
Annual accumulated surplus/deficit as a percentage of gross operating revenues (per cent):
31.12
Working capital excl. pension premium deviation as a percentage of gross operating revenues (per cent):
31.12
Net interest rate exposure as a percentage of gross operating revenues (per cent):
31.12
Net loan debt as a percentage of gross operating revenues (per cent):
31.12
Unrestricted revenues per capita (NOK):
31.12
Free equity operational account (per cent):
31.12
Gross investment expenditures as a percentage of gross operating revenues (per cent):
31.12
Self-investment financing as a percentage of total gross investment expenditures (per cent):
31.12
Statistics Norway
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There is a break in the timeseries for the KOSTRA-group-municipalities between 2019 and 2020, due to altered grouping concerning the three different dimensions population, restricted costs and unrestricted disposable income per capita. For further information of the groups, see code-lists for KOSTRA - groups in 2019 and 2020.
The table shows the basic financial figures for the municipalities. All the figures are represented in values of NOK 1000.

From year 2023 on, you will find figures for the variable 'Property tax, other property' in table 12843 Property tax.

Breake in time series between 2019 and 2020 due to comprehensive change in the regional classification.

The figures are derived from reported accounting forms from municipalities, municipality own units with separate accounts within own municipality (KF), municipality collaborations and municipal inter-authority companies (IKS) where the municipality is a participant.

The operational accounts for the municipal inter-authority companies (IKS) are calculated according to the shares owned by the participating county authorities.

The figures on income and capital taxes for Oslo embrace both municipal and county authority tax revenues. The municipal income and capital taxes amounted to NOK 22 488 million in 2015, NOK 25 522 million in 2016, NOK 27 403 million in 2017, NOK 28 170 million in 2018, NOK 29 417 million in 2019, NOK 29 486 million in 2020, NOK 34 895 million in 2021, NOK 41 207 million in 2022 and NOK 38 430 million in 2023.

The figures on block grants for Oslo embrace both municipal and county authority block grants. The municipal block grants amounted to NOK 9 248 million in 2015, NOK 8 649 million in 2016, NOK 8 647 million in 2017, NOK 9 053 million in 2018, NOK 9 477 million in 2019, NOK 11 278 million in 2020, NOK 10 490 million in 2021, NOK 6 555 million in 2022 and NOK 9 773 million in 2023. br>
 Figures in 1000 NOK

Breake in time series between 2019 and 2020 due to comprehensive change in the regional classification.

The table contains 9 selected key figures that gives a summary of the municipality finances.

Breake in time series between 2019 and 2020 due to comprehensive change in the regional classification.

Due to migration to KOSTRA'S new production system, there could be discrepancies in some of the accounting classifications in the new tables, in comparison to discontinued tables for 2015 and 2016. This is as a result of different calculating methods applied. See list over changes in regional classifications (in Norwegian).

Tables that use the new regional division also for the years before 2024.